Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $29.88M | $9.54M | $5.98M | $6.18M | $3.5M |
|---|
| 2026-03-31 | $25.54M | $8.76M | $5.72M | $6.75M | $5M |
|---|
| 2025-12-31 | $23.9M | $8.46M | -$28,990.00 | $1.07M | -$1.58M |
|---|
| 2025-09-30 | $23.4M | $7.57M | $5.07M | $7.51M | $5.73M |
|---|
| 2025-06-30 | $21.72M | $5.75M | -$2.32M | -$1.91M | -$3.23M |
|---|
| 2025-03-31 | $21.68M | $6.66M | $4.81M | $5.44M | $4M |
|---|
| 2024-12-31 | $19.37M | $5.15M | $3.75M | $6.03M | $7.6M |
|---|
| 2024-09-30 | $18.83M | $4.97M | $2.93M | $703,543.00 | -$684,391.00 |
|---|
| 2024-06-30 | $23.02M | $6.77M | $3.99M | $6.55M | $4.65M |
|---|
| 2024-03-31 | $22.72M | $5.65M | $1.93M | $3.38M | $2.5M |
|---|
| 2023-12-31 | $22.78M | $5.86M | $2.19M | -$30.38M | -$18.84M |
|---|
| 2023-09-30 | $21.84M | $6.27M | $2.81M | $1.07M | -$887,420.00 |
|---|
| 2023-06-30 | $23.57M | $6.93M | $3.41M | $3.25M | $2.4M |
|---|
| 2023-03-31 | $22.15M | $5.52M | $2.37M | $2.76M | $1.45M |
|---|
| 2022-12-31 | $19.13M | $3.82M | -$1.7M | -$4.28M | -$3.81M |
|---|
| 2022-09-30 | $21.79M | $4.81M | $2.07M | $2.62M | $1.28M |
|---|
| 2022-06-30 | $20.6M | $4.84M | $2.21M | $2.63M | $1.49M |
|---|
| 2022-03-31 | $29.31M | $6.37M | $3.37M | $3.53M | $1.79M |
|---|
| 2021-12-31 | $22.94M | $3.69M | -$108,280.00 | $417,771.00 | $327,909.00 |
|---|
| 2021-09-30 | $23.08M | $5.1M | $2.05M | $2.18M | $1.03M |
|---|
| 2021-06-30 | $28.2M | $5.71M | $3.45M | $3.55M | $2.78M |
|---|
| 2021-03-31 | $24.61M | $5.1M | $2.85M | $2.97M | $2.13M |
|---|
| 2020-12-31 | $23.9M | $4.61M | $2.74M | $5.89M | $5.03M |
|---|
| 2020-09-30 | $16.52M | $3.4M | $2.24M | $806,503.00 | $207,933.00 |
|---|
| 2020-06-30 | $16.58M | $2.88M | $1.66M | $1.57M | $1.26M |
|---|
| 2020-03-31 | $9.87M | $1.92M | $68,400.00 | $377,270.00 | $256,664.00 |
|---|
| 2019-12-31 | $11.9M | $3.75M | $1.61M | $2.06M | $1.64M |
|---|
| 2019-09-30 | $11.95M | $2M | $1.01M | $289,814.00 | $155,684.00 |
|---|
| 2019-08-31 | — | — | -$399,478.00 | — | -$213,259.00 |
|---|
| 2019-06-30 | $12.74M | $3.06M | $1.99M | $1.59M | $1.13M |
|---|
| 2019-05-31 | — | — | -$363,367.00 | — | -$101,136.00 |
|---|
| 2019-03-31 | $15.81M | $3.56M | $1.99M | $1.99M | $1.73M |
|---|
| 2019-02-28 | — | — | -$231,725.00 | — | $11,882.00 |
|---|
| 2018-11-30 | — | — | -$281,933.00 | — | -$46,785.00 |
|---|
| 2018-08-31 | — | — | -$82,697.00 | — | -$11,631.00 |
|---|
| 2018-05-31 | — | — | -$8,368.00 | — | -$8,368.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $90.69M | $28.45M | $7.52M | $12.11M | $4.93M |
|---|
| 2024-12-31 | $83.94M | $22.53M | $12.59M | $16.67M | $14.07M |
|---|
| 2023-12-31 | $90.33M | $24.58M | $10.78M | -$23.31M | -$15.88M |
|---|
| 2022-12-31 | $90.83M | $19.83M | $5.96M | $4.5M | $745,553.00 |
|---|
| 2021-12-31 | $98.84M | $19.59M | $8.25M | $9.11M | $6.27M |
|---|
| 2020-12-31 | $66.86M | $12.81M | $6.71M | $8.64M | $6.76M |
|---|
| 2019-12-31 | $52.4M | $12.38M | $6.6M | $5.93M | $4.46M |
|---|
| 2018-12-31 | $60.21M | $14.07M | $8.7M | $8.02M | $6.62M |
|---|
| 2018-11-30 | — | — | -$372,998.00 | — | -$66,784.00 |
|---|